Marriott Vacations Worldwide Financial Statements
NYSE: VACFinanceReal EstateUSD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
Marriott Vacations Worldwide revenue and earnings
In fiscal 2025, Marriott Vacations Worldwide generated $5.03 billion in revenue, up 1.3% from fiscal 2024, its 5th consecutive year of revenue growth. Marriott Vacations Worldwide reported a net loss of $308.0 million, compared with net income of $218.0 million a year earlier. Diluted earnings per share came in at -$8.84, down from $5.61.
Over the last 5 fiscal years, VAC's revenue has grown at a 11.8% compound annual rate.
Summary generated from market data by MetaCap's automated system. Methodology
Marriott Vacations Worldwide income statement (annual)
| Fiscal year (USD) | FY 20252025-12-31 | FY 20242024-12-31 | FY 20232023-12-31 | FY 20222022-12-31 | FY 20212021-12-31 | FY 20202020-12-31 | FY 20192019-12-31 | FY 20182018-12-31 | FY 20172017-12-31 | FY 20162016-12-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.03B | 4.97B | 4.73B | 4.66B | 3.89B | 2.89B | 4.26B | 2.97B | 2.18B | 2.00B |
| Revenue growth (YoY) | +1.31% | +5.08% | +1.52% | +19.69% | +34.79% | -32.24% | +43.50% | +35.96% | +9.15% | +10.45% |
| Selling, General & Admin | 1.19B | 1.16B | 1.10B | 1.06B | 844.00M | 540.00M | 996.00M | 725.00M | 494.00M | 434.00M |
| Other Income (Expense) | 0 | -3.00M | -3.00M | 1.00M | 2.00M | 0 | 1.00M | -4.00M | -1.00M | -4.63M |
| Pretax Income | -299.00M | 306.00M | 398.00M | 582.00M | 127.00M | -340.00M | 225.00M | 103.00M | 240.00M | 198.00M |
| Income Tax | 8.00M | 89.00M | 146.00M | 191.00M | 74.00M | -84.00M | 83.00M | 51.00M | 5.00M | 76.00M |
| Net Income | -308.00M | 218.00M | 254.00M | 391.00M | 49.00M | -275.00M | 138.00M | 55.00M | 235.00M | 122.00M |
| Net Income growth (YoY) | -241.28% | -14.17% | -35.04% | +697.96% | — | -299.28% | +150.91% | -76.60% | +92.62% | -0.65% |
| EPS (Basic) | -8.84 | 6.16 | 6.96 | 9.69 | 1.15 | -6.65 | 3.13 | 1.64 | 8.70 | 4.37 |
| EPS (Diluted) | -8.84 | 5.61 | 6.28 | 8.77 | 1.13 | -6.65 | 3.09 | 1.61 | 8.49 | 4.29 |
| Shares Outstanding (Basic) | 34.90M | 35.40M | 36.50M | 40.40M | 42.50M | 41.30M | 43.90M | 33.30M | 27.10M | 27.90M |
| Shares Outstanding (Diluted) | 34.90M | 42.10M | 43.50M | 45.20M | 43.30M | 41.30M | 44.50M | 34.00M | 27.70M | 28.40M |
| Net Margin | -6.12% | 4.39% | 5.37% | 8.40% | 126.00% | -9.53% | 3.24% | 1.85% | 10.77% | 6.10% |
This table shows 10 annual periods of Marriott Vacations Worldwide's income statement, from FY 2025 back to FY 2016, across 15 line items including revenue, cost of revenue, gross profit. Values in USD; B = billions, M = millions. Fiscal periods follow VAC's reporting calendar. What is a income statement?